Staff Accountant

Responsibilities:

The Corporate Accounting group is responsible for the daily accounting operations and financial reporting for all of the firms portfolio companies. The group analyses each entities’ financial results and completes the quarterly and annual consolidation in order to prepare reporting for executive management and third party business partners. Additionally, the group coordinates and manages external auditor engagements and relationships resulting in the efficient and effective completion of the year-end financial audits.    

The Staff Accountant, Corporate will be primarily responsible for the accounting associated with various division platform entities, including but not limited to: 

• Prepare detailed monthly, quarterly and year end work papers, including account reconciliations

• Review and analyze the general ledger, financial statements and prepare appropriate accrual and adjusting journal entries in accordance with GAAP

• Assist in the month end, quarter end, and year-end closing processes

• Assist in the preparation of the allocation of various expenses

• Review invoice billings and the respective coding on a timely basis

• Identify and release weekly payments of outstanding payables

• Assist in the compilation of information for the overall Company year-end audit

• Collaborate with other finance department managers to support overall departmental goals and objectives

• Special projects as assigned by management

Qualifications:

• 2+ years of professional experience

• Ability to handle multiple tasks and work independently with attention to details

• Strong analytical ability

• Excellent written and communication skills

• Proficiency with standard suite of Microsoft Office applications, especially Excel

• Knowledge of JD Edwards/Hubble reporting software a plus

• This role is on a hybrid schedule; 2-3 days in our New York office, reporting to the Senior Controller, Corporate Accounting